Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 3.34M
Non-Canadian Issuer
2: EX-1.1 Underwriting Agreement or Conflict Minerals Report HTML 310K
3: EX-2.11 Plan of Acquisition, Reorganization, Arrangement, HTML 136K
Liquidation or Succession
4: EX-2.14 Plan of Acquisition, Reorganization, Arrangement, HTML 794K
Liquidation or Succession
5: EX-8.1 Opinion of Counsel re: Tax Matters HTML 470K
8: EX-13.1 Annual or Quarterly Report to Security Holders HTML 55K
9: EX-13.2 Annual or Quarterly Report to Security Holders HTML 55K
10: EX-14.1 Code of Ethics HTML 55K
11: EX-17.1 Correspondence re: Departure of a Director HTML 57K
6: EX-12.1 Statement re: the Computation of Ratios HTML 58K
7: EX-12.2 Statement re: the Computation of Ratios HTML 58K
17: R1 Cover HTML 129K
18: R2 Audit Information HTML 60K
19: R3 Consolidated Income Statement HTML 135K
20: R4 Consolidated Statement of Comprehensive Income HTML 118K
21: R5 Consolidated Cash Flow Statement HTML 118K
22: R6 Consolidated Balance Sheet HTML 166K
23: R7 Consolidated Statement of Changes in Equity HTML 171K
24: R8 Consolidated Statement of Changes in Equity HTML 63K
(Parenthetical)
25: R9 Accounting policies HTML 125K
26: R10 General information HTML 58K
27: R11 Segment information HTML 179K
28: R12 Costs of services and general and administrative HTML 129K
costs
29: R13 Share of results of associates HTML 68K
30: R14 Our people HTML 106K
31: R15 Finance and investment income, finance costs and HTML 93K
revaluation and retranslation of financial
instruments
32: R16 Taxation HTML 102K
33: R17 Ordinary dividends HTML 77K
34: R18 Earnings per share HTML 112K
35: R19 Sources of finance HTML 169K
36: R20 Analysis of cash flows HTML 188K
37: R21 Assets held for sale and discontinued operations HTML 125K
38: R22 Leases HTML 138K
39: R23 Intangible Assets HTML 191K
40: R24 Property, plant and equipment HTML 145K
41: R25 Interests in associates, joint ventures and other HTML 113K
investments
42: R26 Deferred tax HTML 169K
43: R27 Trade and other receivables HTML 141K
44: R28 Trade and other payables: amounts falling due HTML 70K
within one year
45: R29 Trade and other payables: amounts falling due HTML 86K
after more than one year
46: R30 Bank overdrafts, bonds and bank loans HTML 77K
47: R31 Provisions for liabilities and charges HTML 85K
48: R32 Share-based payments HTML 95K
49: R33 Provision for post-employment benefits HTML 344K
50: R34 Risk management policies HTML 111K
51: R35 Financial Instruments HTML 208K
52: R36 Authorised and issued share capital HTML 189K
53: R37 Other reserves HTML 137K
54: R38 Acquisitions HTML 91K
55: R39 Related party transactions HTML 67K
56: R40 Reconciliation of operating profit/(loss) to HTML 79K
headline operating profit
57: R41 Events after reporting period HTML 57K
58: R42 Accounting policies (Policies) HTML 187K
59: R43 Segment information (Tables) HTML 179K
60: R44 Costs of services and general and administrative HTML 126K
costs (Tables)
61: R45 Share of results of associates (Tables) HTML 67K
62: R46 Our people (Tables) HTML 111K
63: R47 Finance and investment income, finance costs and HTML 91K
revaluation and retranslation of financial
instruments (Tables)
64: R48 Taxation (Tables) HTML 99K
65: R49 Ordinary dividends (Tables) HTML 78K
66: R50 Earnings per share (Tables) HTML 112K
67: R51 Sources of finance (Tables) HTML 167K
68: R52 Analysis of cash flows (Tables) HTML 187K
69: R53 Assets held for sale and discontinued operations HTML 124K
(Tables)
70: R54 Leases (Tables) HTML 141K
71: R55 Intangible Assets (Tables) HTML 184K
72: R56 Property, plant and equipment (Tables) HTML 144K
73: R57 Interests in associates, joint ventures and other HTML 113K
investments (Tables)
74: R58 Deferred tax (Tables) HTML 165K
75: R59 Trade and other receivables (Tables) HTML 141K
76: R60 Trade and other payables: amounts falling due HTML 78K
within one year (Tables)
77: R61 Trade and other payables: amounts falling due HTML 103K
after more than one year (Tables)
78: R62 Bank overdrafts, bonds and bank loans (Tables) HTML 80K
79: R63 Provisions for liabilities and charges (Tables) HTML 84K
80: R64 Share-based payments (Tables) HTML 87K
81: R65 Provision for post-employment benefits (Tables) HTML 353K
82: R66 Risk management policies (Tables) HTML 100K
83: R67 Financial Instruments (Tables) HTML 202K
84: R68 Authorised and issued share capital (Tables) HTML 191K
85: R69 Other reserves (Tables) HTML 138K
86: R70 Acquisitions (Tables) HTML 87K
87: R71 Related party transactions (Tables) HTML 66K
88: R72 Reconciliation of operating profit/(Loss) to HTML 79K
Headline Operating Profit (Tables)
89: R73 Accounting policies - Impact of for Configuration HTML 93K
and Customisation Costs and Restatement (Detail)
90: R74 Accounting policies - Summary of Estimated Useful HTML 71K
Life of Intangible Assets (Detail)
91: R75 Accounting policies - Contingent Consideration HTML 60K
(Details)
92: R76 Accounting policies - Summary of Estimated Useful HTML 71K
Life of Property, Plant and Equipment (Detail)
93: R77 Accounting policies - Hyperinflation in Argentina HTML 64K
- Additional Information (Detail)
94: R78 Segment information - Contributions by Reportable HTML 101K
Segments (Details)
95: R79 Segment information - Contributions by HTML 86K
Geographical Area (Details)
96: R80 Costs of services and general and administrative HTML 115K
costs - Summary of Operating Costs (Details)
97: R81 Costs of services and general and administrative HTML 109K
costs - Additional Information (Details)
98: R82 Costs of services and general and administrative HTML 74K
costs - Auditor's Remuneration (Details)
99: R83 Share of results of associates - Summary of Share HTML 66K
of Results of Associates (Details)
100: R84 Share of results of associates - Additional HTML 64K
Information (Details)
101: R85 Our people - Additional Information (Details) HTML 59K
102: R86 Our people - Geographical Distribution of staff HTML 66K
(Details)
103: R87 Our people - Reportable Segment Distribution of HTML 66K
Staff (Details)
104: R88 Our people - Staffing Costs (Details) HTML 72K
105: R89 Our people - Summary of Compensation for Key HTML 64K
Management Personnel (Details)
106: R90 Finance and investment income, finance costs and HTML 91K
revaluation and retranslation of financial
instruments - Summary of Finance Income, Finance
Costs and Revaluation and Retranslation of
Financial Instruments (Details)
107: R91 Finance and investment income, finance costs and HTML 85K
revaluation and retranslation of financial
instruments - Additional Information (Details)
108: R92 Taxation - Additional Information (Details) HTML 59K
109: R93 Taxation - Tax Charge (Details) HTML 75K
110: R94 Taxation - Tax Charge Reconciled to Profit Before HTML 94K
Taxation (Details)
111: R95 Taxation - Tax Charge Reconciled to Profit Before HTML 57K
Taxation (Parenthetical) (Details)
112: R96 Ordinary dividends - Summary of Ordinary Dividends HTML 65K
(Details)
113: R97 Ordinary dividends - Summary of Proposed Final HTML 57K
Dividend (Details)
114: R98 Earnings per share - Calculation of Basic and HTML 81K
Diluted EPS (Details)
115: R99 Earnings per share - Additional Information HTML 63K
(Details)
116: R100 Earnings per share - Reconciliation Between Shares HTML 69K
Used in Calculating Basic and Diluted EPS
(Details)
117: R101 Sources of finance - Summary of Equity and Debt HTML 86K
Financing (Details)
118: R102 Sources of finance - Additional Information HTML 160K
(Details)
119: R103 Sources of finance - Analysis of Future HTML 81K
Anticipated Cash Flows Related to Debt (Details)
120: R104 Sources of finance - Analysis of Fixed and HTML 79K
Floating Rate Debt by Currency (Details)
121: R105 Sources of finance - Analysis of Future HTML 89K
Anticipated Cash Flows Related of Financial
Derivatives (Details)
122: R106 Analysis of cash flows - Summary of Analysis of HTML 228K
Cash Flows (Details)
123: R107 Assets held for sale and discontinued operations - HTML 83K
Additional information (Details)
124: R108 Assets held for sale and discontinued operations - HTML 134K
Detailed Information About Amounts Of Discontinued
Operations Included In Profit (Details)
125: R109 Assets held for sale and discontinued operations - HTML 136K
Detailed Information About Gain On Sale Of
Discontinued Operations (Details)
126: R110 Leases - Summary of Movement in Right of use HTML 107K
Assets and Lease Liabilities (Details)
127: R111 Leases - Summary of breakdown of Lease Expense HTML 84K
(Details)
128: R112 Leases - Summary of Maturity of Lease Liabilities HTML 81K
(Details)
129: R113 Leases - Additional Information (Details) HTML 57K
130: R114 Intangible Assets - Movement of Goodwill (Detail) HTML 77K
131: R115 Intangible Assets - Movements of Other Intangible HTML 118K
Assets (Detail)
132: R116 Intangible Assets - Cash-generating Units with HTML 88K
Significant Goodwill (Detail)
133: R117 Intangible Assets - Additional Information HTML 119K
(Detail)
134: R118 Intangible Assets - Disclosure of Cash Generating HTML 82K
Units With Significant Impairments Of Goodwill
(Detail)
135: R119 Property, plant and equipment - Summary of HTML 148K
Property, Plant and Equipment (Detail)
136: R120 Property, plant and equipment - Additional HTML 59K
Information (Detail)
137: R121 Interests in associates, joint ventures and other HTML 95K
investments - Movements in Associates, Joint
Ventures and Other Investments (Details)
138: R122 Interests in associates, joint ventures and other HTML 85K
investments - Principal Associates and Joint
Ventures (Details)
139: R123 Interests in associates, joint ventures and other HTML 76K
investments - Additional Information (Details)
140: R124 Interests in associates, joint ventures and other HTML 67K
investments - Summary of Aggregate Financial
Performance of Associates and Joint Ventures
(Details)
141: R125 Deferred tax - Analysis of Deferred Tax Balances HTML 71K
for Financial Reporting Purposes (Details)
142: R126 Deferred tax - Movements of Major Gross Deferred HTML 118K
Tax Assets (Details)
143: R127 Deferred tax - Movements of Gross Deferred Tax HTML 92K
Liabilities (Details)
144: R128 Deferred tax - Additional Information (Details) HTML 74K
145: R129 Trade and other receivables - Summary of Trade and HTML 73K
Other Receivables, Amounts Falling Due Within One
Year (Details)
146: R130 Trade and other receivables - Ageing of Trade HTML 108K
Receivables and Other Financial Assets (Details)
147: R131 Trade and other receivables - Summary of Trade and HTML 64K
Other Receivables, Amounts Falling Due After More
Than One Year (Details)
148: R132 Trade and other receivables - Bad Debt Provisions HTML 73K
(Details)
149: R133 Trade and other receivables - Additional HTML 58K
Information (Details)
150: R134 Trade and other payables - Summary of Trade and HTML 73K
Other Payables, Amounts Falling Due within One
Year (Details)
151: R135 Trade and other payables - Summary of Trade and HTML 66K
Other Payables, Amounts Falling Due After More
Than One Year (Detail)
152: R136 Trade and other payables - Payments Due to Vendors HTML 75K
(Detail)
153: R137 Trade and other payables: amounts falling due HTML 71K
after more than one year - Payment Due to Put
Options (Details)
154: R138 Bank overdrafts, bonds and bank loans - Bank HTML 62K
Overdrafts, Bonds and Bank Loans Amounts Falling
Due Within One Year (Detail)
155: R139 Bank overdrafts, bonds and bank loans - Corporate HTML 58K
Bonds and Bank Loans Amounts Falling Due After
More Than One Year (Detail)
156: R140 Bank overdrafts, bonds and bank loans - Additional HTML 61K
Information (Detail)
157: R141 Bank overdrafts, bonds and bank loans - Repayments HTML 75K
Due on Corporate Bonds, Bank Loans and Overdrafts
(Detail)
158: R142 Provisions for liabilities and charges - Summary HTML 79K
of Provisions for Liabilities and Charges (Detail)
159: R143 Share-based payments - Charges for Share-based HTML 57K
Incentive Plans (Details)
160: R144 Share-based payments - Additional Information HTML 101K
(Details)
161: R145 Share-based payments - Movement on Ordinary Shares HTML 88K
Granted for Significant Restricted Stock Plans
(Details)
162: R146 Provision for post-employment benefits - Pension HTML 67K
Costs (Details)
163: R147 Provision for post-employment benefits - HTML 72K
Additional Information (Details)
164: R148 Provision for post-employment benefits - Weighted HTML 76K
Average Assumptions Used For Actuarial Valuations
(Details)
165: R149 Provision for post-employment benefits - Life HTML 89K
Expectancies for Defined Benefit Pension Plans
(Details)
166: R150 Provision for post-employment benefits - Weighted HTML 103K
Average Duration of Defined Benefit Pension
Obligations and Distribution of Timing of Benefit
Payments (Details)
167: R151 Provision for post-employment benefits - HTML 97K
Sensitivity Analysis of Significant Actuarial
Assumptions (Details)
168: R152 Provision for post-employment benefits - Fair HTML 96K
Value of Assets and Assessed Present Value of
Liabilities in Pension Plans (Details)
169: R153 Provision for post-employment benefits - HTML 66K
Surplus/(Deficit) in Plans by Region (Details)
170: R154 Provision for post-employment benefits - Funded HTML 85K
and Unfunded Pension Plans By Region (Details)
171: R155 Provision for post-employment benefits - Pension HTML 87K
Expense Charged to Operating Profit, Amounts
Charged to Finance Costs and Amounts Recognised in
Consolidated Statement of Comprehensive Income
(Oci) (Details)
172: R156 Provision for post-employment benefits - Movement HTML 96K
in Pension Plan Liabilities (Details)
173: R157 Provision for post-employment benefits - Movement HTML 91K
in Pension Plan Assets (Details)
174: R158 Risk management policies - Additional Information HTML 110K
(Details)
175: R159 Risk management policies - Committed Facilities HTML 140K
(Details)
176: R160 Risk management policies - Summary of currency HTML 62K
risk (Details)
177: R161 Financial Instruments - Additional Information HTML 140K
(Details)
178: R162 Financial Instruments - Analysis of Financial HTML 106K
Assets and Liabilities (Details)
179: R163 Financial Instruments - Analysis of Financial HTML 157K
Instruments Measured at Fair Value (Details)
180: R164 Authorised and issued share capital - Summary of HTML 77K
Authorized and Issued Share Capital (Details)
181: R165 Authorised and issued share capital - Additional HTML 107K
Information (Details)
182: R166 Authorised and issued share capital - Options HTML 71K
Granted, WPP Executive Share Option Scheme
(Detail)
183: R167 Authorised and issued share capital - Options HTML 94K
Granted, WPP Worldwide Share Ownership Program
(Details)
184: R168 Authorised and issued share capital - Options HTML 133K
Granted, WPP Share Option Plan 2015 (Details)
185: R169 Authorised and issued share capital - Movements HTML 126K
and Weighted-average Exercise Price for Options
Granted (Details)
186: R170 Authorised and issued share capital - Range of HTML 75K
Exercise Prices of Options (Details)
187: R171 Authorised and issued share capital - Weighted HTML 77K
Average Fair Value of Options Granted and Weighted
Average Assumptions (Details)
188: R172 Other reserves - Summary of Other Reserves HTML 131K
(Details)
189: R173 Other reserves - Translation Reserve Comprises HTML 71K
(Details)
190: R174 Acquisitions - Book Values of Identifiable Assets HTML 109K
and Liabilities Acquired and Their Fair Value
(Details)
191: R175 Acquisitions - Additional Information (Details) HTML 64K
192: R176 Related party transactions - Additional HTML 69K
Information (Details)
193: R177 Related party transactions - Summary of related HTML 67K
party transaction outstanding (Details)
194: R178 Reconciliation of operating profit/(loss) to HTML 86K
headline operating profit - Summary of
Reconciliation of Operating Profit to Headline
Operating Profit (Details)
195: R179 Events after reporting period (Details) HTML 58K
196: R9999 Uncategorized Items - wpp-20211231.htm HTML 61K
199: XML IDEA XML File -- Filing Summary XML 390K
197: XML XBRL Instance -- wpp-20211231_htm XML 11.02M
198: EXCEL IDEA Workbook of Financial Reports XLSX 319K
13: EX-101.CAL XBRL Calculations -- wpp-20211231_cal XML 378K
14: EX-101.DEF XBRL Definitions -- wpp-20211231_def XML 2.23M
15: EX-101.LAB XBRL Labels -- wpp-20211231_lab XML 4.47M
16: EX-101.PRE XBRL Presentations -- wpp-20211231_pre XML 2.99M
12: EX-101.SCH XBRL Schema -- wpp-20211231 XSD 701K
200: JSON XBRL Instance as JSON Data -- MetaLinks 813± 1.25M
201: ZIP XBRL Zipped Folder -- 0001628280-22-008534-xbrl Zip 1.24M
‘EX-13.1’ — Annual or Quarterly Report to Security Holders
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
